When editing an invoice, a
new customer name can be entered by typing into the Choose Customer
field OR if customers have already been entered, the name of an
existing customer can be selected from the dropdown displayed to
the right of the Choose Customer field.
Alternatively, you can click the ... button to the right of the
Customer field to show the Pick a Customer dialog. This dialog will
let you search for an select a customer from the database of
customers in SliQ.
If a new customer name is entered, a confirmation dialog will be
If the Yes button is
pressed, a new customer record will be created.